THE CENTRE FOR WOMEN INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
THE CENTRE FOR WOMEN INC (EIN 59-1787902)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-03-17
IRS object ID
202630769349301608
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-03-17T14:24:01-05:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593040705PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RIVERO GORDIMER & COMPANY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 N FRANKLIN ST SUITE 2200AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33602ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN591787902EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CENTRE FOR WOMEN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone8132518437PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1305 SOUTH HYDE PARK AVENUEAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33606ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANN W MADSENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8132518437PhoneNum
Signature2026-03-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSAM A LAZZARAPreparerPersonNm
PTINP01342929PTIN
Phone8138757774PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANN W MADSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1305 SOUTH HYDE PARK AVENUEAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33606ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,811,204GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THECENTRE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionPROVIDE INNOVATIVE SERVICES THAT PROMOTE INDEPENDENCE AND STRENGTHEN OUR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,182,762PYContributionsGrantsAmt
CY Contributions Grants$2,503,531CYContributionsGrantsAmt
PY Program Service Revenue$7,502PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$16,877PYInvestmentIncomeAmt
CY Investment Income$19,396CYInvestmentIncomeAmt
PY Other Revenue$123,262PYOtherRevenueAmt
CY Other Revenue$166,345CYOtherRevenueAmt
PY Total Revenue$2,330,403PYTotalRevenueAmt
CY Total Revenue$2,689,272CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,203,169PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,226,918CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$199,220CYTotalFundraisingExpenseAmt
PY Other Expenses$1,162,340PYOtherExpensesAmt
CY Other Expenses$1,436,079CYOtherExpensesAmt
PY Total Expenses$2,365,509PYTotalExpensesAmt
CY Total Expenses$2,662,997CYTotalExpensesAmt
PY Revenues Less Expenses-$35,106PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$26,275CYRevenuesLessExpensesAmt
Total Assets BOY$1,512,050TotalAssetsBOYAmt
Total Assets EOY$1,658,973TotalAssetsEOYAmt
Total Liabilities BOY$382,883TotalLiabilitiesBOYAmt
Total Liabilities EOY$499,675TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,129,167NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,159,298NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CENTRE FOR WOMEN HELPS WOMEN IN TAMPA BAY TO SUCCEED BOTH PERSONALLY AND PROFESSIONALLY. SINCE ITS FOUNDING IN 1977, THE CENTRE FOR WOMEN HAS SERVED OVER 100,000 INDIVIDUALS AND FAMILIES IN OUR COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,340,582ExpenseAmt
DescCONSTRUCTION SERVICES - SINCE 1980, THE SENIOR HOME IMPROVEMENT (SHIP PROGRAM) HAS PROVIDED HOME REPAIR AND REHABILITATION SERVICES FOR LOW-INCOME AND ELDERLY HOMEOWNERS IN TAMPA AND HILLSBOROUGH COUNTY. THE CENTRE IS A STATE CERTIFIED CONSTRUCTION BUSINESS AND HAS A LICENSED CONTRACTOR ON STAFF FULL-TIME. THE CONSTRUCTION SERVICES PROGRAM PROVIDES MAJOR AND MINOR HOME REPAIRS, CARPENTRY REPAIRS, MINOR PLUMBING REPAIRS, WHEELCHAIR RAMPS AND HANDICAP RETROFITS, AS WELL AS ROOF REPAIRS AND REPLACEMENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$283,210ExpenseAmt
DescBUSINESS CENTRE: THE TAMPA BAY WOMENS BUSINESS CENTRE HELPS FEMALE ENTREPRENEURS LAUNCH AND GROW SUCCESSFUL BUSINESSES BY PROVIDING FREE BUSINESS COACHING, WEBINARS, TRAININGS, NETWORKING OPPORTUNITIES AND ACCESS TO FINANCIAL RESOURCES. NOW IN ITS NINTH YEAR OF OPERATION, THE TAMPA BAY WOMENS BUSINESS CENTRE IS THE ONLY SBA-DESIGNATED WOMENS BUSINESS CENTRE ON THE WEST COAST OF FLORIDA. OUR OFFICE IS LOCATED IN TAMPA, FL WHICH ENABLES US TO PROVIDE SERVICES TO ENTREPRENEURS IN HILLSBOROUGH, HERNANDO, PINELLAS, POLK, PASCO AND MANATEE COUNTIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$494,463ExpenseAmt
DescCOUNSELING & WELLNESS: WE STRENGTHEN INDIVIDUALS, COUPLES, PARENTS AND FAMILIES WHO ARE GOING THROUGH A LIFE TRANSITION. THROUGH THE SUPPORT OF A SKILLED THERAPIST AND THE DEVELOPMENT OF A WELLNESS PLAN, A SENSE OF HOPE IS RESTORED AND A LASTING CHANGE FOR A HEALTHY LIFE CAN OCCUR.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$93,380ExpenseAmt
DescTAMPA BAY WORKS FOR WOMEN - TAMPA BAY WORKS FOR WOMEN IS THE PREMIER EMPLOYMENT SERVICES PROGRAM AT THE CENTRE FOR WOMEN. OUR SERVICES INCLUDE LEADERSHIP PROGRAMING, ONE-ON-ONE JOB COACHING TAILORED TO EACH INDIVIDUAL, EMPLOYABILITY SKILLS TRAINING AND ENHANCEMENT THROUGH WORKSHOPS AND WEBINARS, AND AN ACCREDITED TRADES TRAINING PROGRAM CALLED WOMEN BUILDING FUTURES. OUR PROGRAM SERVES ALL GENDER IDENTITIES AND WE WELCOME ANYONE TO REACH OUT SHOULD THEY FEEL THEY WILL BENEFIT FROM OUR SERVICES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$93,380TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,211,635TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee28EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TATIANA LATTANZIOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8132518437PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1305 SOUTH HYDE PARK AVENUEAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33606ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ELIZABETH HAPNER
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ASHLEY NESSLER
PAST PRESIDENT2.00Yes (X)$0$0$0
CHRISTY ROLLAND
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
SHELBY HARRIS
TREASURER2.00Yes (X)Yes (X)$0$0$0
DR MEAZA MORRISON
SECRETARY2.00Yes (X)Yes (X)$0$0$0
KRISTEN ANTINELLO
DIRECTOR1.00Yes (X)$0$0$0
JULIA WISCHMEIER
DIRECTOR1.00Yes (X)$0$0$0
ANDREA DALY
DIRECTOR1.00Yes (X)$0$0$0
LYNNE DABOLL
DIRECTOR1.00Yes (X)$0$0$0
SANDRA MURMAN
DIRECTOR1.00Yes (X)$0$0$0
DAVID PONRAJ
DIRECTOR1.00Yes (X)$0$0$0
LAURA REHBEIN
DIRECTOR1.00Yes (X)$0$0$0
BRYNN SCARBOROUGH
DIRECTOR1.00Yes (X)$0$0$0
NILS SEDWICK
DIRECTOR1.00Yes (X)$0$0$0
MOLLY HART
DIRECTOR1.00Yes (X)$0$0$0
RYANN HALO
DIRECTOR1.00Yes (X)$0$0$0
JEN MCDONALD
DIRECTOR1.00Yes (X)$0$0$0
SHARON CONKLIN
DIRECTOR1.00Yes (X)$0$0$0
CRAIG BECKINGER
DIRECTOR1.00Yes (X)$0$0$0
MYLITTA BUTLER
DIRECTOR1.00Yes (X)$0$0$0
SEAN FETCHO
DIRECTOR1.00Yes (X)$0$0$0
BETSY IRIZARRY
DIRECTOR1.00Yes (X)$0$0$0
ANN W MADSEN
EXECUTIVE DIRECTOR40.00Yes (X)$146,000$0$0
TATIANA LATTANZIO
CHIEF OPERATING OFFICER40.00Yes (X)$104,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$250,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,155,536GovernmentGrantsAmt
All Other Contributions$347,995AllOtherContributionsAmt
Total Contributions$2,503,531TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,396TotalRevenueColumnAmt
Exclusion$19,396ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,850RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,850RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,850TotalRevenueColumnAmt
Exclusion$2,850ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$285,427FundraisingGrossIncomeAmt
Fundraising Direct Expenses$121,932FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$163,495TotalRevenueColumnAmt
Exclusion$163,495ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,689,272TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$185,741ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$250,000TotalAmt
Program Services$182,500ProgramServicesAmt
Management And General$37,500ManagementAndGeneralAmt
Fundraising$30,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$798,023TotalAmt
Program Services$573,549ProgramServicesAmt
Management And General$125,824ManagementAndGeneralAmt
Fundraising$98,650FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$52,473TotalAmt
Program Services$41,183ProgramServicesAmt
Management And General$4,754ManagementAndGeneralAmt
Fundraising$6,536FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$126,422TotalAmt
Program Services$92,288ProgramServicesAmt
Management And General$18,963ManagementAndGeneralAmt
Fundraising$15,171FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,000TotalAmt
Program Services$24,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$927,648TotalAmt
Program Services$875,373ProgramServicesAmt
Management And General$30,514ManagementAndGeneralAmt
Fundraising$21,761FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,356TotalAmt
Program Services$4,113ProgramServicesAmt
Management And General$804ManagementAndGeneralAmt
Fundraising$2,439FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$63,266TotalAmt
Program Services$42,814ProgramServicesAmt
Management And General$9,156ManagementAndGeneralAmt
Fundraising$11,296FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$59,711TotalAmt
Program Services$50,876ProgramServicesAmt
Management And General$5,660ManagementAndGeneralAmt
Fundraising$3,175FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$95,679TotalAmt
Program Services$90,281ProgramServicesAmt
Management And General$2,304ManagementAndGeneralAmt
Fundraising$3,094FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,883TotalAmt
Program Services$12,089ProgramServicesAmt
Management And General$173ManagementAndGeneralAmt
Fundraising$621FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$50,307TotalAmt
Program Services$40,013ProgramServicesAmt
Management And General$10,265ManagementAndGeneralAmt
Fundraising$29FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$111,741TotalAmt
Program Services$100,134ProgramServicesAmt
Management And General$5,803ManagementAndGeneralAmt
Fundraising$5,804FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPROGRAM SUPPLIES AND SEDesc
Total$83,488TotalAmt
Program Services$82,422ProgramServicesAmt
Management And General$422ManagementAndGeneralAmt
Fundraising$644FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,662,997TotalAmt
Program Services$2,211,635ProgramServicesAmt
Management And General$252,142ManagementAndGeneralAmt
Fundraising$199,220FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$92,609BOYAmt
EOY$74,489EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$598,960BOYAmt
EOY$426,808EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$273,916BOYAmt
EOY$603,180EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$27,020BOYAmt
EOY$13,920EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,143BOYAmt
EOY$14,640EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,265,134LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,770,799LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$443,509BOYAmt
EOY$494,335EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$48,893BOYAmt
EOY$31,601EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,512,050BOYAmt
EOY$1,658,973EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$75,209BOYAmt
EOY$134,675EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$65,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,674BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$300,000BOYAmt
EOY$300,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$382,883BOYAmt
EOY$499,675EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,080,274BOYAmt
EOY$1,127,697EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$48,893BOYAmt
EOY$31,601EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,129,167BOYAmt
EOY$1,159,298EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,512,050BOYAmt
EOY$1,658,973EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$26,275ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,856NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,292,103CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,531,630CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,419,951CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,182,762CurrentTaxYearMinus1YearAmt
Current Tax Year$2,503,531CurrentTaxYearAmt
Total$11,929,977TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,292,103CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,531,630CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,419,951CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,182,762CurrentTaxYearMinus1YearAmt
Current Tax Year$2,503,531CurrentTaxYearAmt
Total$11,929,977TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$206,910SubstantialContributorsTotAmt
Public Support Total170$11,723,067PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,137CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,305CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,541CurrentTaxYearMinus1YearAmt
Current Tax Year$22,246CurrentTaxYearAmt
Total$124,509TotalAmt
FieldValueIRS element (for citing)
Total Support$12,054,486TotalSupportAmt
Gross Receipts Rltd Activities$28,389GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97250PublicSupportCY170Pct
Public Support PY1700.97660PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$48,893BeginningYearBalanceAmt
Investment Earnings Or Losses$3,856InvestmentEarningsOrLossesAmt
Other Expenditures$21,148OtherExpendituresAmt
End Year Balance$31,601EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$41,389BeginningYearBalanceAmt
Investment Earnings Or Losses$7,504InvestmentEarningsOrLossesAmt
End Year Balance$48,893EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$36,508BeginningYearBalanceAmt
Investment Earnings Or Losses$4,881InvestmentEarningsOrLossesAmt
End Year Balance$41,389EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$42,986BeginningYearBalanceAmt
Investment Earnings Or Losses-$6,478InvestmentEarningsOrLossesAmt
End Year Balance$36,508EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$34,050BeginningYearBalanceAmt
Investment Earnings Or Losses$8,936InvestmentEarningsOrLossesAmt
End Year Balance$42,986EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.25000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.75000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$150,338OtherCostOrOtherBasisAmt
Book Value$150,338BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,717,447OtherCostOrOtherBasisAmt
Depreciation$1,565,162DepreciationAmt
Book Value$152,285BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$397,349OtherCostOrOtherBasisAmt
Depreciation$205,637DepreciationAmt
Book Value$191,712BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$494,335TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,693,128TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,856NetUnrealizedGainsInvstAmt
Revenue Not Reported$3,856RevenueNotReportedAmt
Revenue Subtotal$2,689,272RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,689,272TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,662,997TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,662,997ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,662,997TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE CENTRE FOR WOMEN, INC. MAINTAINS AN ENDOWMENT FUND AT THE COMMUNITY FOUNDATION OF TAMPA BAY, INC. FOR THE LONG TERM BENEFIT OF THE ORGANIZATION.
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUTES, RESPECTIVELY. THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER SEPTEMBER 30, 2022 REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOURMET FEASTIVALEvent1Nm
Gross Receipts Event1$89,214GrossReceiptsEvent1Amt
Gross Revenue Event1$89,214GrossRevenueEvent1Amt
Other Direct Expenses Event1$23,136OtherDirectExpensesEvent1Amt
Event2WAVES OF CHANGEEvent2Nm
Gross Receipts Event2$196,213GrossReceiptsEvent2Amt
Gross Revenue Event2$196,213GrossRevenueEvent2Amt
Other Direct Expenses Event2$98,796OtherDirectExpensesEvent2Amt
Gross Receipts Total$285,427GrossReceiptsTotalAmt
Gross Revenue Total Events$285,427GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$121,932OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$121,932DirectExpenseSummaryEventsAmt
Net Income Summary$163,495NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE COMMITTEE REVIEWED THE FORM 990. ONCE APPROVED BY THE FINANCE COMMITTEE, AN ELECTRONIC COPY OF THE FORM 990 WAS SENT TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS RECEIVE A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. BOARD MEMBERS RECEIVE AN ANNUAL QUESTIONNAIRE ABOUT ANY POTENTIAL CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDES A REVIEW BY A COMMITTEE OF THE BOARD. THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE CHIEF OPERATING OFFICER INCLUDES A REVIEW BY THE EXECUTIVE DIRECTOR. PERFORMANCE AND COMPENSATION COMPARABILITY DATA ARE USED IN DETERMINING COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE CENTRE FOR WOMEN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 875,373. MANAGEMENT AND GENERAL EXPENSES 30,514. FUNDRAISING EXPENSES 21,761. TOTAL EXPENSES 927,648.
FORM 990, PART XI, LINE 2CTHE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THE FINANCE COMMITTEE REVIEWS THE INDEPENDENT AUDIT REPORT WITH THE AUDITORS AT A BOARD MEETING. ONCE RECOMMENDED FOR APPROVAL, THE INDEPENDENT AUDIT REPORT IS PRESENTED TO THE FULL BOARD FOR REVIEW AND APPROVAL.

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